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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.9 pupil-to-teacher ratio
Support Staff7
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +6
Teacher FTE
Nat: 20.6
6.9:1↑ +0.2
Pupil:Teacher Ratio
4.28
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
7
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.6 | 15 | |
| Other Support Staff | 4.28 | 7 | |
| Total Workforce | 16.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
9.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.6d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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